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170,416 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice5610251472015
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 170,416
Amount170,416 lekë
Invoice descriptionSHKOLLA PROFESIONE BUSHAT TRANSPORT UDHETARESH QERSHOR - DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) POSTA SHQIPTARE SH.A 63,042